

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,567,421 | 1,672,377 | 1,814,663 | 1,917,478 | 2,036,366 | 2,100,722 | |
COGS | 497,021 | 511,131 | 520,449 | 529,522 | 530,095 | 548,296 | |
Gross Profit | 1,070,400 | 1,161,246 | 1,294,214 | 1,387,956 | 1,506,271 | 1,552,426 | |
Operating Expenses & Income | |||||||
Operating Income | 167,814 | 153,640 | 198,382 | 271,979 | 285,368 | 308,540 | |
Total Operating Expenses | 902,586 | 1,007,606 | 1,095,832 | 1,115,977 | 1,220,903 | 1,243,886 | |
R&D Expenses | 30,042 | 39,054 | 42,332 | 46,597 | - | - | |
Selling General & Admin Expenses | 902,586 | 1,007,606 | 1,091,094 | 1,115,977 | 1,220,903 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,415) | (5,819) | (20,892) | (8,079) | (12,091) | (13,067) | |
Interest Income | 16,033 | 44,547 | - | - | - | - | |
Income Tax Expense | 66,911 | 46,055 | 42,548 | 72,478 | 11,140 | 8,173 | |
Net Income | |||||||
Net Income | 77,317 | 178,868 | 113,200 | 153,465 | 193,693 | 203,038 | |
Supplemental | |||||||
EBIT | 162,957 | 241,038 | 202,513 | 292,640 | 294,231 | 316,482 | |
EBITDA | 298,701 | 389,814 | 366,132 | 452,514 | 470,676 | 499,385 | |